HomeMy WebLinkAboutMN-CA-2009-12-01Members
Present:
Council
Members
Present:
Staff
CITY ADMINISTRATION COMMITTEE
Regular Meeting
December 22, 2009
Alderperson Coles, Alderperson Zumoff, Alderperson Cogan, Alderperson Rosario,
Alderperson Schuler, Mayor Peterson
Alderperson Clairborne
Present: Liz Vance (Deputy YB Director), Khandikile Sokoni (Asst City Attorney), Leslyn
McBean- Clairborne (Deputy GIAC Director), Phyllis Radke (Building Commissioner),
Steve Thayer (Controller), Scott Andrew (Deputy Controller), Schelley Michell -
Nunn (HR Director), Denise Malone (HR Executive Assistant)
Others
Present: Members of the Public, Members of the Media
Chairperson Coles called the meeting to order at 7:00 p.m.
1. Chairperson Greeting & Opening Statement
Chairperson Coles welcomed everyone to the meeting and explained the evacuation procedures.
2. Announcements. None.
3. Agenda Review and Amendments
Chairperson Coles stated that the following item has been added to the agenda: Item 16.2 -
Letter to All Members of the City of Ithaca Workforce.
4. Approval of Minutes
Chairperson Coles stated that the approval of November 2009 minutes will be postponed.
City Administration Committee Meeting
December 22, 2009
Page 2
5. Statements from the Public. None.
6. Employee Comments. None.
7. Common Council Response. None.
8. Workforce Diversity Advisory Committee (WDAC) Update
Ms. Michell -Nunn reported that the WDAC met and reviewed the internal process that supports
the new hiring policy that was sent out by the Mayor. The Committee discussed making sure
that the systems and the accountability piece are in place to support the hiring policy. The
Committee will meet with the Mayor to finalize some recommendations and to discuss the
systems, processes and the accountability piece for this policy.
9. Safety Committee Update. None.
10. Communication Committee Update. None.
11. Regular Reports from Departments Reporting to CA. None.
12. Youth Bureau
1. Request to Amend 2010 Youth Bureau Budget
Moved by Alderperson Schuler. Seconded by Alderperson Zumoff.
WHEREAS, The Ithaca Youth Bureau and GIAC will be co- organizing an adult
basketball league this winter,
WHEREAS, the Ithaca Youth Bureau will collect additional fees and purchase
supplies for the program, now, therefore, be it
RESOLVED, That Common Council hereby amends the 2010 Youth Bureau Budget to
account for said increase as follows:
Increase Revenue Account:
A 7310 - 2001 -1530 Basketball $3,150
City Administration Committee Meeting
December 22, 2009
Page 3
A 7310 -2070 -1530
Increase Expense Account:
A 7310 - 5120 -1530
A7310- 5435 -1530
A 7310 - 5460 -1530
A7310 -9030
A7310 -9040
Basketball 500
$3,650
Part -time $ 450
Contracts 2,372
Program Supplies 765
5ocialSecurity /Medicare 34
Workers' Compensation 29
$3,650
A vote on the resolution resulted as follows:
Passed unanimously.
13. Building Department
1. Request to Amend 2010 Building Department Budget
Moved by Alderperson Zumoff. Seconded by Alderperson Rosario.
WHEREAS, Common Council, in its 2010 budget, approved funds for enhancements
to the Building Department's software inspection program, and
WHEREAS, the $21,000 placed in the City's Restricted Contingency account for
the Building Department is the amount that the Building Department requested in
its 2010 Capital Project's submission for the labor costs for specific enhancements
to the software used for issuing Certificates of Compliance in conjunction with
Housing Inspections, and
WHEREAS, the contract for these enhancements with Data Momentum has been
reviewed by the Mayor, Controller's and Attorney's Office, and
WHEREAS, Data Momentum can begin work on the software enhancement contract
for the Building Department in December 2009 by installing the developed
enhancements over the next few months and thereby allow the Building
City Administration Committee Meeting
December 22, 2009
Page 4
Department's software program to function with optimum efficiency, now,
therefore, be it
RESOLVED, That Common Council hereby transfer an amount not to exceed
$21,000 from the 2010 Restricted Contingency's account A1990, to the Building
Department account A3620 -5225, for the purpose of the continued development
of a Building Department software program.
After discussion, Alderperson Schuler made a motion to amend the Resolved by
changing the $21,000 to $8,000. Seconded by Alderperson Zumoff. Motion
carried unanimously.
A vote on the main resolution resulted as follows:
Passed unanimously.
14. Attorney's Office
1. Approval of Tompkins County Animal Control Contract
Moved by Alderperson Zumoff. Seconded by Alderperson Cogan.
WHEREAS, the city is required by State Law to provide dog control services to
City residents, and
WHEREAS, the new contract with the SPCA of Tompkins County will be
established for a three year period beginning January 1, 2010 for a 2010 cost of
$89,487; now, therefore be it
RESOLVED, That Common Council hereby authorizes the Mayor, subject to the
final advice of the City Attorney, to enter into the attached contract with the
SPCA of Tompkins County dba Tompkins County Animal Control at a 2010 cost not
to exceed $89,487 to provide dog control services within the City for the period
of January 1, 2010 through December 31, 2012, and be it further
RESOLVED, That the funds necessary for said contract shall be derived from the
existing 2010 budget established for dog control services.
City Administration Committee Meeting
December 22, 2009
Page 5
A vote on the resolution resulted as follows:
Passed unanimously.
15. Department of Public Works
1. Approval of Uncontested 2006 and Uncontested 2007 Elmira Road Sidewalk
Assessments
Moved by Alderperson Zumoff. Seconded by Alderperson Cogan.
WHEREAS, notices of defect and public hearings were provided to property
owners related to the installation and repair of their sidewalks, which was done by
City of Ithaca in 2006 and 2007; and
WHEREAS, owners received notices of assessment and information regarding
protest options, no protests were made when the protest period ended at the
Public Hearing held on December 9, 2009 ; and
WHEREAS, the Board of Public Works has determined the following assessments
including the 25% administrative fee required by City Code:
Address
Property Owner
Tax Parcel #
Charges
2006 Sidewalk:
105 Lewis St
Stephanie Hsu
27. -5 -2
$250.00
2007 Elmira Rd.
Sidewalk:
347 Elmira Rd.
Katzkidd Investments
125. -2 -1
$10,558.30
341 -343 Elmira Rd.
Americo Real Estate
Co.
125. -2 -2
$27,406.26
now therefore be it
RESOLVED, That the Common Council hereby accepts the decision of the Board of
Public Works and approves the finalization of sidewalk repair assessments for the
properties in question and authorizes the City Chamberlain to collect such
assessments.
City Administration Committee Meeting
December 22, 2009
Page 6
A vote on the resolution resulted as follows:
Passed unanimously.
2. Approval of Contested 2006 Elmira Road Sidewalk Assessments
Moved by Alderperson Zumoff. Seconded by Alderperson Schuler.
WHEREAS, property owners were directed to install sidewalk, a pre -work Public
Hearing was held, and City of Ithaca installed sidewalks and driveway aprons, reset
curb and performed associated traffic maintenance and protection and site
restoration work, and
WHEREAS, owners received notices of assessment and information regarding
protest options and a post -work Public Hearing; protests were received and appeal
materials were reviewed by a subcommittee of the Board of Public Works and
presented to Board of Public Works for resolution; and
WHEREAS, the Board of Public Works has determined the following assessment
including the 25% administrative fee required by City Code:
Address
Tax Parcel #
Owner
Assessment
334 Elmira Rd
121.-1 -4
Reuben & Milton Weiner
$ 16,444.30
334 Elmira Rd
121.-1 -5
Reuben & Milton Weiner
$ 11,723.88
328 Elmira Rd
121.-1 -1
Reuben & Milton Weiner
$ 27,769.13
now therefore be it
RESOLVED, That the Common Council hereby accepts the decision of the Board of
Public Works and approves the finalization of sidewalk repair assessments for the
properties in question and authorizes the City Chamberlain to collect such
assessments.
A vote on the resolution resulted as follows:
Passed unanimously.
16. Human Resources (HR) Department
City Administration Committee Meeting
December 22, 2009
Page 7
1. Director's Report. HR Director Michell -Nunn reported on the following:
Monthly Reporting: HR Director Michell -Nunn stated that she will provide to this
Committee monthly reporting on HR activities. The report would include
information about the number of civil service exams given, how many people took
the exams, the number of eligible lists established, the number of employee
complaints, the number of grievances, the number of requests submitted to the
Vacancy Review Committee and their status, what trainings are being offered and
who participated in those trainings, the workers' comp activity, etc.
Standard Workday (Common Council): Ms. Michell -Nunn reported that she
received from the New York State Local Retirement Systems information for
elected officials regarding the standard work day and reporting retirement credit.
The retirement system has a new procedure in place. Beginning January 2010,
newly elected officials will have to track their time for three months. The HR
Department will provide the Common Council members with a form to document
City related work.
Executive Session: The HR Director asked that an Executive Session be added to
the Common Council agenda.
2. Draft Letter: To All Members of the City of Ithaca Workforce
Chairperson Coles reported that many people have expressed concern about a
series of reports in the City in regards to racist, sexist, homophobic and other
alleged incidences. Silence, in response to these alleged incidences is one of the
worse responses a governing body can have. The Mayor wrote a letter to City
departments talking about these kinds of issues. It is important that City Staff
also hear from Common Council about these issues. Chairperson Coles drafted a
letter to all City employees and e- mailed it to Common Council members for their
input. She proposed that this letter along with the City of Ithaca Diversity
Statement go out to all City staff.
The Committee thanked Chairperson Coles for drafting the letter. Alderperson
Rosario stated that this letter would be a great complement to what was already
done by the Mayor. Alderperson Clairborne stated the letter sends a positive
City Administration Committee Meeting
December 22, 2009
Page 8
message to the workforce and the community on where Common Council stands on
this matter. The Committee discussed the letter and suggested changes.
HR Director Michell -Nunn asked what Common Council's expectation would be in
having this communication with City staff. With so many grievances or employee
complaints received by the HR Department, the Committee agreed that they do
not want to micro manage and would look for guidance from the HR Department.
Alderperson Rosario suggested talking to other employers about their process.
Chairperson Coles thanked the Committee for their input and suggestions.
Chairperson Coles stated that she will make the changes and draft a resolution for
the Common Council agenda. The Committee asked that their names be put on the
letter.
3. Executive Session
Alderperson Rosario made a motion to go into Executive Session to discuss the
work history of an individual. Seconded by Alderperson Schuler. Motion carried
unanimously.
Alderperson Zumoff made a motion to come out of Executive Session. Seconded
by Alderperson Schuler. Motion carried unanimously.
Chairperson Coles stated that no action was taken in Executive Session.
17. Finance /Controller
1. Acceptance of Proposal for Procurement Cards
Moved by Alderperson Schuler. Seconded by Alderperson Zumoff.
WHEREAS, the City has recognized the need for procurement card services and
solicited Requests for Proposals, and
WHEREAS, the use of procurement cards will allow staff to make certain
purchases more efficient and easier to handle, and
City Administration Committee Meeting
December 22, 2009
Page 9
WHEREAS, City staff reviewed the two proposals received and recommends that
JP Morgan Chase be awarded the contract; now, therefore be it
RESOLVED, That Common Council award the contract and services to JP Morgan
Chase.
A vote on the resolution resulted as follows:
Passed unanimously.
2. Controller's Report. HR Director Michell -Nunn reported on the following:
End of Year Activity: The Controller's Office is working on the end of year
activity and the start of the year for 2010. The 2008 audit is in progress. The
Common Council agenda will include the annual resolutions such as the deposits, the
bank accounts, Common Council meeting dates, the official newspaper, etc.
Moody's Rating: The City has been re -rated by Moody and has maintained its A -1
rating. The rating affects the City's bonding interest rates.
State Aid: New York State put a delay and a 10% reduction or about $250,000 on
the State Aid payment to the City.
Cash Flow: As a result of the delay and decrease in the State Aid payment, the
lower sales tax collections during the year and the higher expenses, cash flow has
tightened for the City.
Pension Payment: Even though the City was put on a delay of 10% from the State,
the City still made its 2009 pension payment on December 15, 2009. Making the
payment early or before February 1, 2010 means that the City saved the taxpayers
about $22,000. The City made its pension payment of $2,228,000 before
receiving the State payment to the City of $2,248,000.
Sales Tax Revenue: The sales tax revenue had some recent increases; the last five
payments have averaged out about 10% over our 2008 numbers for the same
period. Overall the City is down about 6.2% from the 2008 numbers. The City will
have about $850,000 shortfall from the budget resulting from the decrease in
sales tax revenues.
City Administration Committee Meeting
December 22, 2009
Page 10
One Hour Free Parking: The Board of Public Works (BPW) voted to continue the 1-
hour free parking, to increase the parking rates and to expand the collection hours
for 2010. Alderperson Schuler suggested looking at paying at parking meters on
the weekends.
Parking Revenue: The City is on pace to exceed the budgeted amount of
$1,665,000 by about $59,000.
Trash Tags: The BPW voted to change trash collection practices to one trash tag.
The cost will be $3.25 for a 35 pound trash tag. The effective date of the change
is March 1, 2010. The small trash tag will be eliminated.
Health Insurance Cost: The City's actual obligation is above the budgeted amount
of $7,018,000.
Consumer Prince Index (CPI): The CPI is at 2.4% in November. Overall for the
year, the City is at a -.47 %.
Health Insurance Consortium: The Consortium was scheduled to start January 1,
2010. There have been delays with approval from the NYS Insurance Department.
The delayed implementation date is March 1, 2010.
18. Reports
1. Mayor's Report. None.
2. Sub- Committee Updates. None.
3. Council Members' Announcements
Chairperson Coles stated that the restructuring of various advisory boards and
commissions has stalled due to only receiving 12 out of a possible 25 responses.
The Mayor is looking into the reasons for the lack of responses. Alderperson
Schuler suggested having the Common Council liaisons or the chairs of the boards
and commissions report to their respective committees.
City Administration Committee Meeting
December 22, 2009
Page 11
4. Next Month's Meeting: January 27, 2010.
21. Adjournment
With no further business and on a motion by Alderperson Zumoff, the meeting was adjourned at
9:18 p.m.